
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8M | 6.5M | 6.5M | 6.0M | 6.5M | 7.2M | 7.5M | 10.7M | 17.7M | 18.2M | 19.4M | 20.3M | 20.6M | 21.0M |
| Revenue growth, % | 2.5% | 7.0% | 4.3% | |||||||||||
| Cost of goods sold | 5.0M | 4.8M | 4.8M | 4.3M | 4.7M | 5.3M | 5.5M | 7.8M | 12.9M | 13.2M | 13.7M | 14.2M | 14.3M | 14.5M |
| Gross profit | 1.7M | 1.7M | 1.7M | 1.7M | 1.8M | 2.0M | 2.0M | 2.9M | 4.8M | 5.0M | 5.8M | 6.1M | 6.3M | 6.4M |
| Gross profit margin, % | 25.3% | 26.1% | 26.0% | 28.0% | 27.2% | 27.2% | 26.9% | 26.9% | 27.3% | 27.3% | 29.8% | 30.2% | 30.4% | 30.7% |
| Operating expense total | 1.7M | 1.7M | 1.6M | 1.2M | 1.3M | 1.4M | 1.5M | 2.4M | 4.6M | 4.5M | 4.8M | 5.1M | 5.4M | 5.3M |
| EBITDA | 497.9K | 535.5K | 592.4K | 525.3K | 556.3K | 414.2K | 602.9K | 1.1M | 1.2M | 1.0M | 1.3M | |||
| EBITDA margin, % | 8.3% | 8.2% | 8.2% | 7.0% | 5.2% | 2.3% | 3.3% | 5.7% | 5.7% | 4.9% | 6.0% | |||
| EBIT | 21.0K | 35.9K | 130.3K | 456.1K | 500.0K | 558.5K | 488.5K | 492.0K | 263.7K | 451.7K | 972.6K | 1.0M | 881.4K | 1.1M |
| EBIT margin, % | 0.3% | 0.5% | 2.0% | 7.6% | 7.7% | 7.7% | 6.5% | 4.6% | 1.5% | 2.5% | 5.0% | 5.0% | 4.3% | 5.3% |
| Pre tax profit | 95.3K | 101.7K | 214.4K | 457.4K | 437.8K | 513.1K | 473.6K | 428.6K | 184.3K | 387.2K | 912.9K | 968.8K | 809.7K | 1.0M |
| Income tax expense | (24.6K) | (24.9K) | (44.1K) | (96.1K) | (104.3K) | (126.6K) | (110.1K) | (139.4K) | (31.6K) | (92.3K) | (192.5K) | (198.0K) | (162.9K) | (212.0K) |
| Net Income | 70.7K | 76.8K | 170.2K | 361.3K | 333.5K | 386.5K | 363.4K | 289.2K | 152.7K | 294.9K | 720.4K | 770.8K | 646.8K | 805.2K |